[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64863_31001415452872025-07-100.122025-06-284.993SO648632025-07-050.401.87
SO59438_11001481052872025-04-200.122025-04-084.991SO594382025-04-150.401.87
SO56360_21001938852882025-03-030.122025-02-194.992SO563602025-02-260.401.87
SO67615_1191289252862025-08-180.122025-08-064.991SO676152025-08-130.401.87
SO72476_21001108552842025-10-220.122025-10-104.992SO724762025-10-170.401.87
SO55931_261502452892025-02-230.122025-02-114.992SO559312025-02-180.401.87
SO60905_11002372752842025-05-120.122025-04-304.991SO609052025-05-070.401.87
SO68236_1191296952862025-08-280.122025-08-164.991SO682362025-08-230.401.87
SO69115_11001593852812025-09-100.122025-08-294.991SO691152025-09-050.401.87
SO58319_11001804352872025-04-050.122025-03-244.991SO583192025-03-310.401.87
SO56624_11001594652842025-03-080.122025-02-244.991SO566242025-03-030.401.87
SO61409_31001515552842025-05-180.122025-05-064.993SO614092025-05-130.401.87
SO54493_11001588052812025-01-300.122025-01-184.991SO544932025-01-250.401.87
SO74232_11001440252812025-11-160.122025-11-044.991SO742322025-11-110.401.87
SO59083_162511652892025-04-150.122025-04-034.991SO590832025-04-100.401.87
SO53382_11002059152882025-01-120.122024-12-314.991SO533822025-01-070.401.87
SO67370_1192079252862025-08-150.122025-08-034.991SO673702025-08-100.401.87
SO64335_21001454952882025-07-020.122025-06-204.992SO643352025-06-270.401.87
SO72305_11001449052842025-10-200.122025-10-084.991SO723052025-10-150.401.87
SO60666_21002937252872025-05-080.122025-04-264.992SO606662025-05-030.401.87
SO57444_11002373652812025-03-200.122025-03-084.991SO574442025-03-150.401.87
SO59178_21001106652812025-04-160.122025-04-044.992SO591782025-04-110.401.87
SO73816_11002346852842025-11-090.122025-10-284.991SO738162025-11-040.401.87
SO68411_161175352892025-08-310.122025-08-194.991SO684112025-08-260.401.87
SO62840_21001783752882025-06-110.122025-05-304.992SO628402025-06-060.401.87
SO55578_11001600352842025-02-170.122025-02-054.991SO555782025-02-120.401.87
SO53304_11002585552812025-01-110.122024-12-304.991SO533042025-01-060.401.87
SO63108_361311352892025-06-150.122025-06-034.993SO631082025-06-100.401.87
SO69341_11001542152812025-09-130.122025-09-014.991SO693412025-09-080.401.87
SO70286_21001295852812025-09-230.122025-09-114.992SO702862025-09-180.401.87
SO63979_2191690652862025-06-260.122025-06-144.992SO639792025-06-210.401.87
SO64921_19816386528102025-07-110.122025-06-294.991SO649212025-07-060.401.87
SO63662_11001116452842025-06-210.122025-06-094.991SO636622025-06-160.401.87
SO53218_21001468852882025-01-090.122024-12-284.992SO532182025-01-040.401.87
SO55157_1191868652862025-02-110.122025-01-304.991SO551572025-02-060.401.87
SO51380_21001129552842024-11-250.122024-11-134.992SO513802024-11-200.401.87
SO58630_361305152892025-04-100.122025-03-294.993SO586302025-04-050.401.87
SO58587_31001325852882025-04-100.122025-03-294.993SO585872025-04-050.401.87
SO74516_21001120052862025-11-250.122025-11-134.992SO745162025-11-200.401.87
SO67124_21001202852842025-08-120.122025-07-314.992SO671242025-08-070.401.87
SO60932_2191539152862025-05-120.122025-04-304.992SO609322025-05-070.401.87
SO57711_21002212752842025-03-250.122025-03-134.992SO577112025-03-200.401.87
SO56450_2191150752862025-03-050.122025-02-214.992SO564502025-02-280.401.87
SO56040_2191748152862025-02-250.122025-02-134.992SO560402025-02-200.401.87
SO72146_11002590452812025-10-180.122025-10-064.991SO721462025-10-130.401.87
SO55369_21001243352842025-02-130.122025-02-014.992SO553692025-02-080.401.87
SO69039_1191216652862025-09-090.122025-08-284.991SO690392025-09-040.401.87
SO54823_261237252892025-02-050.122025-01-244.992SO548232025-01-310.401.87
SO74742_110014986528102025-12-020.122025-11-204.991SO747422025-11-270.401.87
SO62966_1192904752862025-06-130.122025-06-014.991SO629662025-06-080.401.87
SO57206_1191297052862025-03-160.122025-03-044.991SO572062025-03-110.401.87
SO71648_11001595652842025-10-130.122025-10-014.991SO716482025-10-080.401.87
SO59081_162118852892025-04-150.122025-04-034.991SO590812025-04-100.401.87
SO66893_31001248552872025-08-090.122025-07-284.993SO668932025-08-040.401.87
SO57260_1191118552862025-03-170.122025-03-054.991SO572602025-03-120.401.87
SO55134_361189852892025-02-100.122025-01-294.993SO551342025-02-050.401.87

Generated 2025-12-02 16:21:09.578 UTC